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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : SIMM OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | SIMM OPTIQUE |
| Siren | 881948228 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/013845 |
| Management number | 2020B00490 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38160 SAINT-MARCELLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 553 000.00 | 553 000.00 | 553 000.00 | |
028 Tangible Assets | 164 111.00 | 11 377.00 | 152 734.00 | 164 111.00 |
040 Financial Assets | 36 048.00 | 36 048.00 | 36 048.00 | |
044 Total Fixed Assets | 753 159.00 | 11 377.00 | 741 782.00 | 753 159.00 |
060 Merchandise inventory | 92 709.00 | 92 709.00 | 92 709.00 | |
068 Receivables – Trade and related accounts | 17 317.00 | 17 317.00 | 17 317.00 | |
072 Receivables – Other | 15 074.00 | 15 074.00 | 15 074.00 | |
084 Cash | 245 141.00 | 245 141.00 | 245 141.00 | |
092 Prepaid expenses | 1 318.00 | 1 318.00 | 1 318.00 | |
096 Total Current Assets + Prepaid Expenses | 371 559.00 | 371 559.00 | 371 559.00 | |
110 Total Assets | 1 124 718.00 | 11 377.00 | 1 113 341.00 | 1 124 718.00 |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | 194 651.00 | |||
142 Total Equity - Total I | 394 651.00 | |||
156 Loans and similar debts | 428 573.00 | |||
166 Suppliers and related accounts | 85 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 334.00 | |||
172 Other debts | 204 542.00 | |||
176 Total debts | 718 690.00 | |||
180 Liabilities Total | 1 113 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 773 159.00 | |||
195 Of which payables due in more than one year | 425 642.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 553 000.00 | 553 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 184 111.00 | 184 111.00 | ||
482 INCREASES Financial Assets | 36 048.00 | 36 048.00 | ||
492 Total Fixed Assets (Increases) | 773 159.00 | 773 159.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
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